Org.nr 938 991 669 2024 → 2025 Year-over-year analysis

AB Invest A/S: årsregnskap 2025 vs 2024

Grew 10% on revenue, stronger earnings

approved 2026-03-26; registry 2026-06-10; journal 2026 433165

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB Invest A/S. Revenue 13.46m NOK → 14.80m NOK (+10.0%). Net result +58.02m NOK → +104.24m NOK. Equity 326.76m NOK → 316.51m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AB Invest A/S.

Scorecard

Revenue
13.46m NOK 14.80m NOK
+10.0%
Operating result
-17.42m NOK -44.67m NOK
-156.5%
Net result
+58.02m NOK +104.24m NOK
+79.7%
Equity
326.76m NOK 316.51m NOK
-3.1%
Cash
148.07m NOK 251.42m NOK
+69.8%
Total assets
5.26bn NOK 5.67bn NOK
+7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.46m NOK to 14.80m NOK (+10.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +58.02m NOK → +104.24m NOK (net margin 430.9% → 704.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 148.07m NOK → 251.42m NOK (+69.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.90m NOK → 2.28m NOK (+380.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -17.42m NOK → -44.67m NOK (op. margin -129.4% → -301.8%). Calculated

  • ↓

    Equity eroded

    Book equity 326.76m NOK → 316.51m NOK (equity ratio 6.2% → 5.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 17.81m NOK → 20.35m NOK (132% → 137% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 214.30m NOK → 162.85m NOK (-24.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.22bn NOK → 3.95bn NOK. Reported fact